How To Fix SIG600 - *************************************************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: SIG - Digital Signature

• Message number: 600

• Message text: *************************************************************************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SIG600 - ************************************************************************* ?

  The SAP error message SIG600 is a generic error that typically indicates a problem with the system's configuration or a specific transaction. The error can arise from various issues, including but not limited to:
  Causes:
  
  Configuration Issues: Incorrect settings in the system configuration can lead to this error.
  Authorization Problems: The user may not have the necessary permissions to perform the action.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
  System Bugs: There could be bugs in the SAP system or specific transactions that trigger this error.
  Performance Issues: System performance problems, such as timeouts or resource limitations, can also lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction or process that triggered the error. Ensure that all necessary parameters are correctly set.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the transaction. This may involve checking roles and permissions in the user profile.
  Data Validation: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  System Logs: Review system logs (transaction codes like SLG1 for application logs) for more detailed error messages that can provide insights into the root cause.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to SIG600. Applying the recommended corrections or updates may resolve the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that may be relevant to the error, such as ST22 (Dump Analysis) and SM21 (System Log).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation for the specific module or transaction you are working with to ensure compliance with best practices.
  
  Since SIG600 is a generic error, the specific context in which it occurs is crucial for diagnosing and resolving the issue effectively.